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OG -SW DC-B406OM-AR-3Y 79,406.25 <br />Financials & Budgeting - Year 2 - Accounts Payable, Accounts Receivable, X 1 <br />Workforce Planning, Transparency, Bank Reconciliation, Cash Receipts, Community 79,406.25 <br />Feedback, Dashboards, Fixed Assets, General Ledger, Online Budget Book, Open <br />Town Hall, Operating & Capital Budgeting, Purchase Card, Purchasing, Reporting & <br />Analytics, Story Builder, Utility Billing <br />Period of Performance: 05/09/2024 - 05/08/2025 <br />OG-SWDO-B406OM-AR-3Y 4,725.00 <br />Payroll - Year 2 X 1 <br />Period of Performance: 05/09/2024 - 05/08/2025 4,725.00 <br />OG-PSBG-ALTR-OT-OY 215.00 <br />Professional Services Deployment - Prepaid - Year 2 x 24 <br />Start Date: 05/09/2024 5,160.00 <br />Subtotal 89,291.25 <br />OG-SWDC-B406OM-AR-3Y 83,376.56 <br />Financials & Budgeting - Year 3 - Accounts Payable, Accounts Receivable, x 1 <br />Workforce Planning, Transparency, Bank Reconciliation, Cash Receipts, Community 83,376.56 <br />Feedback, Dashboards, Fixed Assets, General Ledger, Online Budget Book, Open <br />Town Hall, Operating & Capital Budgeting, Purchase Card, Purchasing, Reporting & <br />Analytics, Story Builder, Utility Billing <br />Period of Performance: 05/09/2025 - 05/08/2026 <br />OG-SWDO-B406OM-AR-3Y 4,961.25 <br />Payroll - Year 3 X 1 <br />Period of Performance: 05/09/2025 - 05/08/2026 4,961.25 <br />OG-PSBG-ALTR-OT-OY 215.00 <br />Professional Services Deployment - Prepaid - Year 3 x 24 <br />Start Date: 05/09/2025 5,160.00 <br />Subtotal 93,497.81 <br />OG-SWDC-B406OM-AR-3Y 87,183.13 <br />Financials & Budgeting - Year 4 - Accounts Payable, Accounts Receivable, x 1 <br />Workforce Planning, Transparency, Bank Reconciliation, Cash Receipts, Community 87,183.13 <br />Feedback, Dashboards, Fixed Assets, General Ledger, Online Budget Book, Open <br />Town Hall, Operating & Capital Budgeting, Purchase Card, Purchasing, Reporting & <br />Analytics, Story Builder, Utility Billing <br />Period of Performance: 05/09/2026 - 05/08/2027 <br />OG -SW DO-B406OM-AR-3Y 5,209.31 <br />Payroll - Year 4 X 1 <br />5,209.31 <br />Period of Performance: 05/09/2026 - 05/08/2027 <br />